Axxell Limited in Andover, SP11 7JY

Description

Data updated on: 01-11-2023

Axxell came into being in 1996 as a company enlisted under no 03241493, located at SP11 7JY Andover at 6 Cottonworth Cottages. The company has been in business for twenty eight years and its official state is active. The enterprise's declared SIC number is 62020 - Information technology consultancy activities. Friday 31st March 2023 is the last time company accounts were filed.

Right now, this business has a solitary director: John B., who was formally appointed in 1999. This business had been presided over by Deborah B. till eighteen years ago. Additionally, the managing director's duties are constantly aided with by a secretary - Deborah B., who was selected by this business 16 years ago.

John B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 714	4 344	9 360	-22	-1 036	-3 297	-6 308

Balance Sheet
Cash Bank In Hand	15 188	10 248	13 091	5 800	4 708	4 079
Current Assets	25 543	23 068	29 577	19 067	15 971	17 174	13 265	14 098	14 883	20 214	15 019	14 686	12 713
Debtors	7 855	9 820	13 486	10 267	9 263	11 095
Net Assets Liabilities Including Pension Asset Liability	6 714	4 344	9 360	-19	-1 036	-3 297	-6 308
Stocks Inventory	2 500	3 000	3 000	3 000	2 000	2 000
Tangible Fixed Assets	3 166	6 830	6 461	4 756	3 185	1 718
Net Assets Liabilities							6 308	6 871	8 472	3 738	3 023	454	1 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 614	4 244	9 260	-119	-1 138	-3 397
Shareholder Funds	6 714	4 344	9 360	-22	-1 036	-3 297	-6 308

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 995	25 554
Fixed Assets	3 166	6 830	6 461	4 756	3 185	1 718	1 796	1 197	798	532	1 587	3 289	2 916
Net Current Assets Liabilities	3 548	-2 486	2 899	-4 778	-4 221	-5 015	-8 104	8 068	9 270	4 270	4 610	2 835	1 153
Tangible Fixed Assets Additions		5 173	1 504
Tangible Fixed Assets Cost Or Valuation	9 763	14 936	16 440	16 439	16 439	16 439
Tangible Fixed Assets Depreciation	6 597	8 106	9 979	11 683	13 254	14 721
Tangible Fixed Assets Depreciation Charge For Period		1 509
Total Assets Less Current Liabilities	6 714	4 344	9 360	-22	-1 036	-3 297	-6 308	6 871	8 472	3 738	3 023	454	1 763
Average Number Employees During Period									1	1	1	1	1
Creditors							21 369	22 166	24 153	24 484	19 629	17 521	13 866
Creditors Due Within One Year		25 554	26 678	23 842	20 192	22 189	21 369
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 873	1 705	1 571	1 467

Company staff

Deborah B.

Role: Secretary

Appointed: 16 September 2008

Latest update: 28 April 2024

John B.

Role: Director

Appointed: 01 January 1999

Latest update: 28 April 2024

Julia M.

Role: Secretary

Appointed: 01 January 2008

Resigned: 15 September 2008

Latest update: 28 April 2024

Seymour Macintyre Limited

Role: Corporate Secretary

Appointed: 23 August 1996

Resigned: 31 December 2007

Address: Marton Cum Grafton, York, North Yorkshire, YO51 9PT

Latest update: 28 April 2024

Deborah B.

Role: Director

Appointed: 23 August 1996

Resigned: 31 March 2006

Latest update: 28 April 2024

People with significant control

John B.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Axxell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

John B.

Julia M.

Seymour Macintyre Limited

Deborah B.

People with significant control

John B.

Accounts Documents

Company filings

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